Permanent Magnets Limited

BOM:PERMAGNIndustrials

——At close · Market cap —

PERMAGN · Income statement · TradingHolo

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	1.2	1.2	1.8	2.0	2.1	2.3	+10.3%
Cost of revenue	0.7	0.8	1.3	1.1	1.1	1.5	+33.9%
Gross profit	0.5	0.5	0.5	0.9	0.9	0.8	−17.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Selling, general & administrative	0.1	0.1	0.1	0.1	0.2	0.6	+240.6%
Selling & marketing	0.1	0.1	0.1	0.1	0.1	0.0	−100.0%
Operating expenses	0.1	0.2	0.1	0.1	0.7	0.6	−26.3%
Operating income	0.5	0.2	0.4	0.3	0.2	0.2	+16.6%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	+70.8%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	(0.3)	0.0	0.0	0.0	0.0	0.0	−86.9%
Pre-tax income	0.2	0.3	0.4	0.3	0.2	0.2	+7.8%
Income tax	0.1	0.1	0.1	0.1	0.1	0.1	+51.5%
Net income	0.2	0.2	0.3	0.2	0.2	0.1	−6.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	18.77	22.15	34.60	23.48	18.37	17.52	−4.6%
EPS, diluted (per share)	18.77	22.15	34.60	23.48	18.37	17.52	−4.6%
EBITDA	0.3	0.3	0.5	0.4	0.3	0.4	+18.5%
Depreciation & amortization	0.0	0.0	0.1	0.1	0.1	0.1	+27.0%
Weighted average shares (shares)	8,598,453	8,598,453	8,598,453	8,598,453	8,571,429	8,430,000	−1.7%
Weighted average diluted shares (shares)	8,598,453	8,598,453	8,598,453	8,598,453	8,571,429	8,430,000	−1.7%
Gross margin	39.5%	36.9%	26.6%	43.9%	45.7%	34.2%	−11.6 pts
Operating margin	44.9%	19.0%	19.3%	12.8%	9.3%	9.8%	+0.5 pts
Net margin	13.8%	15.6%	16.4%	9.5%	7.7%	6.5%	−1.2 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.